SOUTHERN CO Deferred Tax Liabilities, Gross
SOUTHERN CO (SO) had Deferred Tax Liabilities, Gross of $19.29 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $19.29B.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.91B.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.57B.
- 2022-12-31: Deferred Tax Liabilities, Gross $18.07B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $19.29B 10-K · filed 2026-02-19 | |
| 2024-12-31 | $18.91B 10-K · filed 2026-02-19 | |
| 2023-12-31 | $18.57B 10-K · filed 2025-02-20 | |
| 2022-12-31 | $18.07B 10-K · filed 2024-02-15 | |
| 2021-12-31 | $17.45B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $16.78B 10-K · filed 2022-02-17 | |
| 2019-12-31 | $16.26B 10-K · filed 2021-02-18 | |
| 2018-12-31 | $15.21B 10-K · filed 2020-02-20 | |
| 2017-12-31 | $14.76B 10-K · filed 2019-02-20 | $15.01B 10-K · filed 2018-02-21 |
| 2016-12-31 | $23.51B 10-K · filed 2018-02-21 | |
| 2015-12-31 | $18.95B 10-K · filed 2017-02-22 | $18.68B 10-K · filed 2016-02-26 |
| 2014-12-31 | $16.26B 10-K · filed 2016-02-26 | |
| 2013-12-31 | $13.99B 10-K · filed 2015-03-02 | |
| 2012-12-31 | $13.62B 10-K · filed 2014-02-27 |
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